Estimates of Foreign Assistance 2017-18
The Estimates of Foreign Assistance 2017-18 is part of the federal budget for FY 2017-18. This page reproduces the text of its 45 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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P R E F A C E
This book (Estimates of Foreign Assistance) gives break up of foreign loans
and grants received by federal government, provincial governments and local
bodies. External resources comprise (i) project loans and grants (ii)
programme loans; and (iii) other loans and grants. Project wise as well as
lending country/agency wise details of loans and grants are also provided.
Project loans and grants are received from friendly countries and
specialized international financial institutions, which are generally used for
procurement of project equipments, supplies and services etc. Programme
loans are provided for budgetary support and are linked/tied with achievement of
specific targets and goals. Programme loans not only stabilize foreign exchange
reserves but also generate rupee counterpart to meet country’s development
needs. Other loans comprise loans from Islamic Development Bank and
generated through Sovereign Bonds, Sukuk Bonds etc. which are received from
non traditional sources generally for balance of payment as well as for budgetary
support.
Tariq Bajwa
Secretary to the Government of Pakistan
Finance Division,
Islamabad, 26th May, 2017Page 3
C O N T E N T S
Page
Title
Acronyms iii-v
Summary of External Resources 1
PSDP Resources
Loans for Federal Projects 5
Loans for Autonomous Bodies 7
Loans for Provinces 15
Grants for Federal Projects 19
Grants for Autonomous Bodies 21
Grants for Provinces 22
Programme Loans and Grants 25
Outside PSDP Resources
Loans for Federal Government 26
Loans for Autonomous Bodies 27
Grants for Federal Government 28
Grants for Autonomous Bodies and Provinces 29
Summary of External Loans and Grants (Outside PSDP) 30
Summary of External Loans and Grants (Country/Agency Wise)
(PSPD and outside PSDP) 31
Summary of External Loans and Grants (Country/Agency Wise)
(PSDP) 32
Summary of External Loans and Grants (Country/Agency Wise)
(Outside PSDP) 33
Summary of External Loans (Country/Agency Wise)
(PSDP and Programme Loans) 34
Summary of External Grants (Country/Agency Wise)
(PSDP and Programme Grants) 35
Summary of External Loans (Country/Agency Wise)
(Outside PSDP) 36
Summary of External Grants (Country/Agency Wise)
(Outside PSDP) 37Page 4
ACRONYMS
AJK Azad Jammu & Kashmir
EAD Economic Affairs Division
ERRA Earthquake Reconstruction & Rehabilitation Authority
FATA Federally Administered Tribal Areas
KA Kashmir Affairs
KPK Khyber Pakhtunkhwa
NHA National Highway Authority
P&D Planning & Development
PAEC Pakistan Atomic Energy Commission
PPAF Pakistan Poverty Alleviation Fund
WAPDA Water and Power Development Authority
(iii)Page 5
International Organizations
ADB Asian Development Bank
AIIB Asian Infrastucture Investment Bank
EU European Union
GAVI Global Alliance for Vaccines and Immunization
IDA International Development Association
IDB Islamic Development Bank
IFAD International Fund for Agriculture Development
IMF International Monetary Fund
MDTF Multipal Donors Trust Fund
OPEC Organization of Petroleum Exporting Countries
UK United Kingdom
UAE United Arab Emirate
UNDP United Nations Development Programme
UNICEF United Nations International Children Emergency Fund
USA United States of America
(iv)Page 6
Project Specific Terms ADP Annual Development Programme. EPI … Expanded Programme of Immunization. EDT Electricity Distribution Transmission FESCO … Faisalabad Electric Supply Company. GEPCO … Gujranwala Electric Power Company. GS … Grid Station. HESCO Hyderabad Electric Supply Company. HEPS Hydro Electric Power Station. HPP Hydro Power Project. IPFF Infrastructure Project Finance Facility. IESCO Islamabad Electric Supply Company . LESCO Lahore Electric Supply Company. MEPCO Multan Electric Power Company. MW Mega Watts. NTDC National Transmission & Dispatch Company NDP National Drainage Programme. NPCC National Power Control Centre. PEPCO … Pakistan Electric Power Company. PESCO … Peshawar Electric Supply Company. PDEI Power Distribution Enhancement Investment Programme. PMU … Project Management Unit. PIFRA Project to Improve Financial Reporting & Auditing. PDEP Power Distribution Enhancement Programme. QESCO … Quetta Electric Supply Company. SDU Special Development Unit. SMEs Small Medium Enterprises TARP Tax Administration Reform Project. TA Technical Assistance.
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SUMMARY OF EXTERNAL RESOURCES
(Rs. In Million)
Budget Revised Budget
Estimate Estimate Estimate
2016-2017 2016-2017 2017-2018
A. PROJECT LOANS AND GRANTS(PSDP) 229,369.574 261,605.421 356,634.547
Loans 207,943.750 249,038.860 329,824.103
Grants 21,425.824 12,566.561 26,810.444
(a) Federal Departments 26,743.850 30,542.043 19,737.154
Loans 24,169.430 28,550.482 13,553.604
Grants 2,574.420 1,991.561 6,183.550
(b) Autonomous Bodies 116,574.230 142,673.660 141,897.393
Loans 115,063.230 142,602.660 138,430.000
Grants 1,511.000 71.000 3,467.393
(i) WAPDA 20,245.000 21,468.363 19,823.000
Loans 18,734.000 21,397.363 17,291.000
Grants 1,511.000 71.000 2,532.000
(i) PEPCO 34,979.230 38,179.925 35,924.393
Loans 34,979.230 38,179.925 34,989.000
Grants 0.000 0.000 935.393
(ii) NHA 61,350.000 83,025.372 86,150.000
Loans 61,350.000 83,025.372 86,150.000
(c) PROVINCES 86,051.494 88,389.718 195,000.000
Loans 68,711.090 77,885.718 177,840.499
Grants 17,340.404 10,504.000 17,159.501
PUNJAB 29,952.820 54,560.038 117,100.909
Loans 29,952.820 54,560.038 117,100.909Page 9
SUMMARY OF EXTERNAL RESOURCES
(Rs. In Million)
Budget Revised Budget
Estimate Estimate Estimate
2016-2017 2016-2017 2017-2018
SINDH 37,023.610 23,041.640 42,741.700
Loans 29,399.330 19,490.050 37,315.030
7,624.280 3,551.590 5,426.670
KHYBER PAKHTUNKHWA 12,893.154 6,197.040 29,146.391
Loans 4,053.840 2,620.630 20,797.560
Grants 8,839.314 3,576.410 8,348.831
BALOCHISTAN 6,181.910 4,591.000 6,011.000
Loans 5,305.100 1,215.000 2,627.000
Grants 876.810 3,376.000 3,384.000
B. PROGRAMME LOANS AND GRANTS 133,796.937 112,244.470 95,570.800
Loans 133,796.937 112,244.470 95,570.800
C OTHER LOANS 443,838.500 559,582.440 374,525.000
Loans 443,838.500 559,582.440 374,525.000
Total- Loans and Grants (A+B+C) 807,005.011 933,432.331 826,730.347
Loans 785,579.187 920,865.770 799,919.903
Grants 21,425.824 12,566.561 26,810.444Page 10
SUMMARY OF EXTERNAL RESOURCES
(Rs. In Million)
Budget Revised Budget
Estimate Estimate Estimate
2016-2017 2016-2017 2017-2018
A. LOANS AND GRANTS FOR PSDP 807,005.011 933,432.331 826,730.347
1. Project Loans and Grants PSDP 229,369.574 261,605.421 356,634.547
a) Project Loans for PSDP 207,943.750 249,038.860 329,824.103
(i) Federal Projects 24,169.430 28,550.482 13,553.604
(ii) Autonomous Bodies 115,063.230 142,602.660 138,430.000
(iii) Provinces 68,711.090 77,885.718 177,840.499
b) Project Grants for PSDP 21,425.824 12,566.561 26,810.444
(i) Federal Projects 2,574.420 1,991.561 6,183.550
(ii) Autonomous Bodies 1,511.000 71.000 3,467.393
(iii) Provinces 17,340.404 10,504.000 17,159.501
2. Programme Loans 133,796.937 112,244.470 95,570.800
Loans 133,796.937 112,244.470 95,570.800
3. Other Loans 443,838.500 559,582.440 374,525.000
Loans 443,838.500 559,582.440 374,525.000Page 11
SUMMARY OF EXTERNAL RESOURCES
(Rs. In Million)
Budget Revised Budget
Estimate Estimate Estimate
2016-2017 2016-2017 2017-2018
B. PROJECT LOANS AND GRANTS
OUTSIDE PSDP 12,605.250 62,854.894 11,093.350
Total Project Loans Outside PSDP 11,205.320 50,736.754 10,822.420
Total Project Grants Outside PSDP 1,399.930 12,118.140 270.930
Loans for Federal Government 11,205.320 44,019.610 10,822.420
Grants for Federal Government 1,399.930 4,126.370 270.930
Loans for Autonomous Bodies 0.000 6,717.144 0.000
Grants for Autonomous Bodies 0.000 7,612.650 0.000
Grants for Provinces 0.000 379.120 0.000
TOTAL: FOREIGN LOANS AND GRANTS 819,610.261 996,287.225 837,823.697
(PSDP AND OUTSIDE PSDP)Page 12
PROJECT LOANS
LOANS FOR FEDERAL PSDP PROJECTS
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
FEDERAL PROJECTS
ADB 892.000 1,325.604 1,412.530
Dev. of Integrated Transit Manage. System 1.000 0.000 100.000
PSES Restructuring Programme 308.000 0.000 257.530
FATA Water Resource Dev. Project. 413.000 157.000 440.000
Second Flood Emergency Recon. & Rehab. 170.000 1,168.604 615.000
IDA 500.000 2,133.068 1,085.000
Extended Program on Immunization. 200.000 200.000 835.000
Water Sector Capacity Building. 200.000 0.000 0.000
Water Sector Capacity Building= Indus 21-
Additional Financing. 0.000 200.000 50.000
Pakistan Financial Inclusion and
Infrastructure Project. 0.000 0.000 50.000
Territory Education Support Programe. 0.000 554.958 0.000
Disaster and Climate Resilience Multi-
Sector Projects in AJK. 100.000 1,178.110 150.000
IDB 602.348 199.710 150.000
Shangla Kohistan (EQ). 402.348 0.000 0.000
Reconstruction & Rehabilitation of 277
Damaged School Buildings in 10 Districts
of AJK. 100.000 99.540 100.000
Emergency Plan for Polio Eradication
Programme
Basic Education for all 100.000 100.170 50.000
Signaling System (KWL -Shahdara).
TURKISH EXIM BANK 30.000 0.000 80.000
35 MW Nagdar HPP 15.000 0.000 40.000
40 MW Dowarian HPP 15.000 0.000 40.000Page 13
PROJECT LOANS
LOANS FOR FEDERAL PSDP PROJECTS
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
CHINA 21,380.498 22,931.320 9,282.384
Chashma Nuclear PP-III & IV 8,368.396 8,256.570 6,957.010
Chashma Nuclear PP-III & IV.2020-2109 4,918.894 5,030.670 0.000
Urban Infrastructure Development
Package-1 AJK (ERRA) 1,444.490 4,067.630 0.000
Estab. Of Geodetic Datum of Pakistan 40.818 0.000 34.374
Urban Infrastructure Development
Package-1 AJK (ERRA) 457.900 2,326.450 0.000
Pakistan Remote Sensing Satellite,
(SUPARCO). 500.000 0.000 1,000.000
Safe City Islamabad 0.000
New Gwadar International Airport 1,400.000 0.000 0.000
Constt. of Cross Boarder Optical Fiber
Cable System. 50.000 50.000 41.000
Constt. of Express Way on Eastbay of
Gwadar Port. 4,200.000 3,200.000 1,050.000
Necessary Facilities of Fresh Water Supply
and Distribution Gawadar (CPEC). 0.000 0.000 200.000
Naulong Storage Dam, Jhal Magsi
KUWAIT 293.584 22.780 243.690
Earthquake (Education) (ERRA). 293.584 22.780 243.690
FRANCE 350.000 1,623.000 371.000
Jagran HHP, AJK 200.000 1,473.000 370.000
Mohmand Area Project. 150.000 150.000 1.000
IFAD 0.000 315.000 849.000
AJK Community Development Programe-II. 0.000 0.000 5.000
Economic Transformation ETI-GB. 0.000 315.000 844.000
KOREA
Technology Parks Dev. Project, at Isbd. 121.000 0.000 80.000
Total-Loans for Federal Projects 24,169.430 28,550.482 13,553.604Page 14
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
(i) WATER & POWER DEVELOPMENT
AUTHORITY (POWER)
OPEC 856.305 856.305 0.000
Golan Gol HPP 521.000 521.000 0.000
Neelum Jhelum HPP (1532P) 335.305 335.305 0.000
GERMANY 1,811.676 1,050.000 180.000
Keyal Khwar HPP. 121.676 0.000 180.000
Keyal Khwar HPP. 1,690.000 1,050.000 0.000
KUWAIT 249.000 524.100 0.000
Golan Goal HPP. 249.000 249.000 0.000
Neelum Jhelum HPP-819 0.000 275.100 0.000
IDB 1,104.282 4,232.152 904.559
Neelum Jhelum HPP (134) 541.734 541.734 571.661
Neelum Jhelum HPP 0.000 3,127.870 0.000
Neelum Jhelum HPP (121) 562.548 562.548 332.898
IDA 2,608.350 2,608.350 3,500.000
Terbela 4th Extension Hydropower Project. 608.350 608.350 0.000
Dasu HP Project Stage-I 2160MW. 2,000.000 2,000.000 3,500.000
SAUDI ARABIA 1,252.720 4,454.443 635.885
Neelum Jhelum HPP (11/506) 273.720 2,304.000 173.092
Neelum Jhelum HPP(13/509) 0.000 1,171.443 462.793
Golan Gol HPP 979.000 979.000 0.000
FRANCE 151.700 850.000 1,098.000
Warsak HPP (Rehab: Phase-2) 151.700 700.000 58.000
Mangla Refurbishment and Upgradation of
Generation Units (310 MW) Project. 0.000 0.000 800.000
Chitral H.P. Station Capacity Enhancement
from 1 MW to 5 MW. 0.000 0.000 40.000
Construction of Mohmand Dam. 0.000 150.000 200.000Page 15
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
IBRD 5,091.650 6,011.013 6,298.360
Terbela 4th Extension 5,091.650 5,715.013 5,933.000
Terbela 5th Extension HPP. 0.000 296.000 365.360
CHINA 5,486.693 811.000 3,293.556
Neelum Jhelum Hydro Power Project 5,486.693 711.000 3,293.556
Additional financing for 969 MW Neelum
Jhelum Hydropower Project. 0.000 100.000 0.000
EU
Warsak HPP Rehabilitation Phase-II. 121.624 0.000 0.000
ADB 0.000 0.000 0.000
Jamshoro Power Generation Project. 0.000 0.000 0.000
Jamshoro Power Generation Project. 0.000 0.000 0.000
AIIB
Tarbela 5th Exten. HPP (1410 MW) Sawabi 0.000 0.000 329.640
EIB 0.000 0.000 1,051.000
Warsak HPP Rehabilitation Phase-II. 0.000 0.000 251.000
Keyal Khwar HPP. 0.000 0.000 800.000
Total-Loans for WAPDA(Power) 18,734.000 21,397.363 17,291.000
(iii) PAKISTAN ELECTRIC POWER
COMPANY (PEPCO)
JAPAN 1,900.000 4,100.105 1,600.000
500 KV Rahim Yar Khan G/S & T/L 220 KV
Chistian G/S & 220 Vehari-Chistian, 220 KV
Gujrat, and 220 KV Shalaar G/S. 600.000 0.000 800.000
500/220 KV Substation T/L Lahore 1,100.000 4,100.000 800.000
2nd Source of Supply 200KVI/Abad Univ.
S/S(Now 200 KV Transmission System
Network Reinforcement in Ibd. and Burhan) 200.000 0.105 0.000Page 16
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
ADB 30,379.000 33,779.715 25,739.000
Installation of New Coal Fired Power
Plants 2x660 MW Jamshoro 9,500.000 1,433.660 10,350.000
Power Transmission Enhance. Program. 5.000 15.540 10.000
600MW Capacity Addition within JPCL,
Jamshoro. 200.000 0.000 0.000
1200MW Combined Cycle Power Plant
CPGCL, Guddu. 200.000 0.000 0.000
Constt. of 500KV T/L for Dispersal of Proj.
Estab. Of Programe Management Office
PMO in M/o Water & Power for Energy
Efficiency Programe. 100.000 0.750 100.000
Rehabilitation of NTDC System in South
Area for Improvement in System Reliability
to avoid the frequent tripping Tranch-I. 0.000 0.000 500.000
Upgradation of NTDC's Telecom. And
SCADA System at NPCC. 0.000 0.000 200.000
Evacuation of Power from 500 MW Wind
Power Plants Jhimpir Clusters. 0.000 0.000 200.000
Reinforcement of Existing 220 KV Guddu-
UCH-Sibbi Single Circuit T/L for Improve-
ment of Power Supply Syst. in South Area 0.000 0.000 500.000
Power Distribution Enhancement Investt.
Programe. 0.000 12,667.470 0.000
Jamshoro-Moro-Raheemyar Khan
Transmission Line & Allied Grid Station 600.000 0.000 600.000
220 KV Mansehra Substation Tranche-III 150.000 0.000 0.000
Depleted Material Tranch-III. 1,000.000 0.000 0.000
220KV Nowshera S/S-IV 400.000 500.000 0.000
220KV Sub-Station Lalian-IV 400.000 550.000 0.000
Constt. of 500KV T/L for Dispersal of Proj. 2,319.000 2,700.000 0.000Page 17
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
220KV G/S & Allied T/L, D.I. Khan-IV 1,000.000 1,000.000 0.000
500KV Faisalabad New(2* 750)(Now 500KV) 400.000 0.000 1,500.000
220 KV Chakdara S/S-IV 1,400.000 1,500.000 0.000
132KV T/L, Inter Connection Arrangement
between 132 KV Kharan and Mall G/Station 0.000 0.000 50.000
persal of Power from UCH-II Trench-II 425.000 0.000 0.000
Exertion/Augmentation at 500/200 KV
Rawat Sub-Station-IV. 100.000 300.000 0.000
PDEI Programe GEPCO-IV 280.000 0.000 0.000
PDEI Programe HESCO-IV 150.000 325.720 470.000
PDEI Programe IESCO-IV 350.000 350.000 900.000
PDEI Programe LESCO-IV 400.000 1,680.000 1,300.000
PDEI Programe MEPCO-IV 625.000 1,548.000 800.000
PDEI Programe PESCO-IV 500.000 500.000 200.000
PDEI Programe QESCO-IV 80.000 457.150 300.000
Hiring of Consultants for AMI Project and
Billing System for State owned Distribution
Utility in Pakistan 150.000 0.000 0.000
Advance Metering Infras. Project, LESCO. 3,400.000 0.000 800.000
Advance Metering Infras. Project, IESCO. 2,500.000 0.105 800.000
Power Distribution Enhancement
Investment Programe (FESCO-IV). 175.000 0.000 225.000
PDEP (Tranch-III), FESCO (2972-F) 400.000 1,138.000 338.000
PDEP (Tranch-III), GEPCO (2972-G) 200.000 426.000 330.000
PDEP (Tranch-III), HESCO (2972-H) 300.000 901.480 800.000
PDEP (Tranch-III), IESCO (2972-I) 350.000 650.000 750.000Page 18
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
PDEP (Tranch-III), LESCO (2972-L) 350.000 795.900 800.000
PDEP (Tranch-III), MEPCO (2972-M) 390.000 403.830 440.000
PDEP (Tranch-III), PESCO (2972-P) 375.000 375.000 600.000
PDEP (Tranch-III), QESCO (2972-Q) 500.000 1,159.200 800.000
Power Trans. Enhancement Support
PDEP=FESCO (2727-F) 0.000 700.000 0.000
PDEP=GEPCO (2727-G) 175.000 500.000 160.000
PDEP=HESCO (2727-H) 125.000 378.070 690.000
PDEP=IESCO (2727-I) 150.000 150.000 200.000
PDEP=LESCO (2727-L) 200.000 380.100 26.000
PDEP=MEPCO (2727-M) 55.000 191.890 0.000
PDEP=PESCO (2727-P) 0.000 101.850 0.000
GERMANY 250.000 0.000 550.000
Sub-Station Ghazi Road (G-II) 250.000 0.000 500.000
500 KV Chakwal G/S alongwith T/Ls. 0.000 0.000 50.000
IDA 2,450.230 300.105 2,650.000
Evacuation of Power from 2160MV Dassu
HPP Stage-I (5498-Pak). 1,000.000 300.000 500.000
Evacuation of Power from Tarbela 5th Ext. 0.000 0.000 300.000
CASA 1000 1,400.000 0.105 500.000
500 KV Lahore North. 0.000 0.000 300.000
220 KV Grid Station Zero Point, Islamabad. 0.000 0.000 100.000
220 KV Shadman G/S alongwith Allied T/Ls 0.000 0.000 200.000
500 KV Islamabad West. 0.000 0.000 50.000
Extension/Augmentation of existing G/S 0.000 0.000 100.000Page 19
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
Conversion from 220 KV AIS G/S in GIS
G/S 220 KV, Kala Shah Kaku, 220 KV Bund
Road, 220 KV Nishat Abad, 220 KV J.Wala. 0.000 0.000 100.000
220 KV Mastung G/S alongwith T/Ls. 0.000 0.000 300.000
220 KV Kohat G/S alongwith T/Ls. 0.000 0.000 100.000
220 KV Jamrud G/S alongwith T/Ls. 0.000 0.000 100.000
Enterprise Resource Planning (ERP). 50.230 0.000 0.000
FRANCE 0.000 0.000 4,450.000
220 KV Chakdara S/S-IV. 0.000 0.000 750.000
220 KV G/S and Allied T/L D.I. Khan-IV 0.000 0.000 600.000
220 KV Nowshera S/S-IV. 0.000 0.000 700.000
220 KV Sub-Station Lalian-IV. 0.000 0.000 800.000
Construction of 500 KV T/L for Dispersal
Power from 747 MW from Guddu-IV. 0.000 0.000 1,500.000
Extension/Augmentation at 500/200 KV
Rawat Sub-Station-IV. 0.000 0.000 100.000
Total:- Loans for PEPCO 34,979.230 38,179.925 34,989.000
(iii) NATIONAL HIGHWAY AUTHORITY
ADB 23,300.000 8,238.122 21,000.000
Faisalabad-Khanewal Express 6,500.000 0.000 0.000
National Highway Network Dev. Balochistan 0.000
National Trade Corridor Highway
Investment Programe.- Project-3. 0.000 0.000 1,641.740
Construction of Hasanabdal Havelian
Mansehra Expressway (3121). 3,500.000 12.960 2,500.000
N.H.Dev. Investment Sector Programe -N. 0.000 1,195.866 0.000Page 20
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
Jamshoro Sehwan Section 130 KM and
Darra Sara. 300.000 0.000 4,000.000
Dualization of Indus Highway remaining portion
(164 K.M) Kohat Sarai Gambila 5,000.000 0.000 0.000
NHDSIP, Zhob, Mughal Kot, N-50, (No. 2540). 3,000.000 0.000 1,000.000
Rehab. of D.I. Khan Mughal Kot, 50 K.M
Section N-50) (FERSP Phase-II) 1,000.000 0.000 1,000.000
NHDSIP, Qila Saifullah - Loralai-Waigum Rud
(N-70) 3,000.000 0.000 1,000.000
Rehab. Of NHA Highways Network
Motorway M-4, Gojra-Shorkot Section. 0.000 6,000.000 4,379.030
Motorway M-4, Gojra-Shorkot-Khaniwal. 0.000 1,029.296 2,979.230
Damaged during Flood 2010 (All over Pak) 1,000.000 0.000 2,500.000
CHINA 32,000.000 74,331.550 60,950.000
Realignment of KKH & Barrier Lake attabad
Attabad, Hunza. 200.000 0.000 0.000
Thaikot-Havelian- Islamabad 14,000.000 11,137.010 20,750.000
Basima-Khuzdar (106KM) N-30 CPEC. 0.000 0.000 1,200.000
Dualization of Yarik - Mughal Kot-Zhob
Section of N-50 (210 KM) CPEC Western
Allignment including Zhob by Pass and
Land acquisition. 0.000 0.000 4,000.000
Improv. & Widening of Jaglot-Skardu Road 1,800.000 0.000 0.000
Havelian-Thaikot KKH-P-II. 0.000 6,715.000 0.000
Multan Sukkur Section-CEPC. 16,000.000 56,479.540 35,000.000Page 21
A. PROJECT LOANS FOR PSDP
LOANS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
JAPAN 3,300.000 208.190 1,500.000
Indus Highways. 300.000 8.190 0.000
East-West Road.-Rakhi-Bewata 3,000.000 200.000 1,500.000
IDB 250.000 247.510 0.000
Khanewal -Multan Extension of M-4 from
Shamkot-Multan 250.000 247.510 0.000
KOREA 2,500.000 0.000 2,700.000
Const. of Highway from Athmuqam to
Taobutt including 2 tunnels in Neelum Valley 800.000 0.000 1,700.000
Constt. of Malakand Tunnel on N-45 200.000 0.000 250.000
Improv. & Widening of Chakdara Chitral
Section, N-45 (141 KM). 1,500.000 0.000 750.000
Total-Loans for NHA 61,350.000 83,025.372 86,150.000
Total-Loans for Autonomous Bodies 115,063.230 142,602.660 138,430.000
WAPDA 18,734.000 21,397.363 17,291.000
PEPCO 34,979.230 38,179.925 34,989.000
NHA 61,350.000 83,025.372 86,150.000Page 22
A. PROJECT LOANS FOR PSDP
LOANS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
(i) PUNJAB
IDA 6,221.850 3,136.767 7,110.795
Disaster & Climate Resilience Multi-Sector
Project. 2,300.000 1,645.000 3,950.000
Punjab Irrigated Agriculture Productivity
Improvement (Additional Financing). 0.000 0.000 1,000.000
Punjab Tourism for Economic Growth Proj. 0.000 0.000 400.000
Punjab Irrigation Agriculture 3,921.850 1,491.767 1,760.795
ADB 20,845.970 14,547.413 15,437.600
Lower Bari Doab. 130.000 47.000 0.000
Renewable Energy Development. 1,015.970 716.900 544.100
Punjab Basmati Rice Value Chain. 0.000 6.616 0.000
Trimmu and Punjnand Improvement Proj. 3,000.000 2,000.000 2,400.000
Punjab Irrigation Agriculture Investment
Programme T2 3,500.000 2,000.000 735.000
Punjab Irrigation Agriculture Improv. Project 0.000 1,500.000 1,000.000
Engineering Design of Jalalpur PDA for
Jalalpur Irrigation Project. 200.000 200.000 130.000
Enhancing PPP's in Pakistan (Punjab). 500.000 0.000 500.000
Pakpattan Canal and Sulemanki Barrage
Improvement Project 2,000.000 950.000 800.000
Rehabilitation/Upgradation of Trimmu
Second Flood Emergency Reconstruction. 6,500.000 4,126.897 6,928.500
New Khanki Barrag Construction Project. 4,000.000 3,000.000 2,400.000
Rawalpindi Wholesale Market Project. 0.000
JAPAN 0.000 102.531 500.000
Punjab Irrigation System Improv. Project. 0.000 102.531 500.000Page 23
A. PROJECT LOANS FOR PSDP
LOANS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
IBRD 1,500.000 1,200.000 100.000
Rehabilitation and Modernization of Islam
Headworks. 1,500.000 1,200.000 100.000
IFAD 1,385.000 1,039.127 497.279
Southern Punjab Poverty Alleviation 654.000 994.507 497.279
Livestock and Access to Market Project 731.000 44.620 0.000
CHINA 0.000 34,534.200 93,455.235
Orange Line in Lahore Project.(34377) 0.000 34,429.200 72,117.860
Orange Line in Lahore Project.(2015) 0.000 105.000 21,337.375
Total-Loans for Punjab 29,952.820 54,560.038 117,100.909
(ii) SINDH
IDA 14,968.870 12,989.130 22,060.540
Sindh Nutrition
Skill Development Sindh
Sindh Agriculture Growth Project 2,004.250 1,333.380 2,198.730
Sindh Irrig.Agri. Productivity Enhance. Proj. 4,448.620 3,026.390 3,191.050
Sindh Enhancement Nutrition for Mother
and Children. 0.000 1,000.000 1,418.620
Sindh-GPE. 2,094.000 0.000 0.000
Addl: Financing for Sindh Water Sector Imp. 4,642.000 4,026.900 6,440.820
Sindh Resilience Project. 0.000 1,970.460 3,345.420
Karachi Neighbhoods Improvement Project. 0.000 0.000 2,969.900
Sindh Barrages Improvement Project. 1,780.000 1,632.000 2,496.000
ADB 11,749.000 4,600.000 13,353.570
Sindh Cities Improvement Programe
Sindh Cities Improvement -II(SF) 0.000 1,000.000 20.000
Sindh Cities Improvement Prog.II(SF) 4,405.000 0.000 0.000
Enhancing Public Private Partnership Sindh 0.000 0.000 4,118.570
Sindh Province Road Improvement Project. 0.000 3,600.000 9,215.000
Flood Emergency Reconstruction Project.
Sindh Roads Improvement Project, 7,344.000 0.000 0.000Page 24
A. PROJECT LOANS FOR PSDP
LOANS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
CHINA 780.540 0.000 0.000
Construction of 61 KM Nawab Shah Sanghar
Road Project. 780.540 0.000 0.000
KOREA
Estab. of Children Hospital, Sukhar. 1,900.920 1,900.920 1,900.920
Total-Loans for Sindh 29,399.330 19,490.050 37,315.030
(iii) KHYBER PAKHTUNKHWA
ADB 1,500.000 836.110 20,792.560
Renewable Energy Dev. Project.2286 0.000 311.010 132.150
Renewable Energy Dev. Project.2287
Access to Energy-Constr. of MHP on Canals 0.000 0.000 0.100
Access to Energy-Solarization of Schools
and BHUs 0.000 0.000 0.100
Access to Energy-Constr. of MHP on Rivers 0.000 0.000 0.100
Provincial Roads Rehabilitation Project. 0.000 0.000 3,000.000
Feasibility Study for Project Preparatory
and Technical Assistance for Provincial
Roads Rehabilitation Project. 0.000 0.000 158.250
Detail Engineering Design of Peshawar
BRT Corridor-II. 0.000 525.000 476.860
Detail Design and Construction of Pehur
High Level Canal Extension Distt: Swabi. 0.000 0.100 1,302.000
Mass Transit Facility in Peshawar 1,500.000 0.000 15,723.000
JAPAN 2,553.840 1,784.520 0.000
Emergency Road Rehabilitation 2,553.840 1,784.520 0.000
Loans for the projects not identified by
Province.
IDA
Onwn source revenue generation. 0.000 0.000 5.000
Total-Loans for Khyber Pakhtunkhwa 4,053.840 2,620.630 20,797.560Page 25
A. PROJECT LOANS FOR PSDP
LOANS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
(iv) BALOCHISTAN
IDA 5,284.000 375.000 2,094.000
Baluchistan Integrated Water Resources
Management and Development Project. 5,284.000 375.000 2,094.000
Enhan. Nutrition for Mother & Children
IFAD 0.000 840.000 533.000
Gwadar Lasbella Livelihood Support 0.000 840.000 533.000
ADB
Water Resource Management Project. 10.550
KOREA
Korean Assistance for Agriculture Dev. 10.550 0.000 0.000
Total-Loans for Balochistan 5,305.100 1,215.000 2,627.000
Total-Loans for Provinces 68,711.090 77,885.718 177,840.499
Punjab 29,952.820 54,560.038 117,100.909
Sindh 29,399.330 19,490.050 37,315.030
Khyber Pakhtunkhwa 4,053.840 2,620.630 20,797.560
Balochistan 5,305.100 1,215.000 2,627.000
Total-Project Loans 207,943.750 249,038.860 329,824.103
Federal Projects 24,169.430 28,550.482 13,553.604
Autonomous Bodies 115,063.230 142,602.660 138,430.000
Provinces 68,711.090 77,885.718 177,840.499Page 26
A. PROJECT GRANTS FOR PSDP
GRANTS FOR FEDERAL PROJECTS
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
FEDERAL PROJECTS
USA 1,204.038 1,588.561 784.772
Khyber Area Development Project. 60.000 40.006 0.000
Kala Dhaka Area Development Project. 25.000 25.000 0.000
Mohmand Area Development Project 30.000 72.450 3.000
Bajaur Area Development Project 30.000 78.490 3.261
Strengthening of Health Services Academy. 0.000 0.000 77.180
Khyber Area Development Project (FATA) 20.000 85.730 30.000
US-Need Based Merit Scholarships for
Pakistani University Students Program Phase-II 239.038 486.885 616.331
Gomal Zam Dam Irrigation 100.000 100.000 5.000
Gomal Zam Multipurpose Dam. 0.000 0.000 0.000
Kurram Tangi Dam 700.000 700.000 50.000
NORWAY 30.000 30.000 18.296
Agreement for Institutional Cooperation. 30.000 30.000 18.296
GERMANY 50.000 123.000 75.000
Estab. Of Safe Blood Transfusion Service
Project in ICT, Phase-I. 50.000 109.000 0.000
Estab. Of Safe Blood Transfusion Service
Project in ICT, Phase-II. 0.000 14.000 75.000
MDTF 0.000 0.000 107.872
Assessing and Strengthening the
competition Regime in Pakistan. 0.000 0.000 107.872
SAUDI ARABIA 805.351 50.000 3,377.610
Reconstruction Programme of Earthquake
Affected Areas. (ERRA) 402.351 0.000 2,756.310
Establishment of Federal Government
Islamabad Gen. Hospital at Tarlai, ICT, Ibd. 50.000 50.000 340.000
College of Home Economics, Management and
Specialized Discipline, F-11/1, Ibd 353.000 0.000 281.300Page 27
A. PROJECT GRANTS FOR PSDP
GRANTS FOR FEDERAL PROJECTS
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
MDTF 0.000 0.000 50.000
Governance and Policy Reform Project. 0.000 0.000 50.000
JAPAN 246.156 0.000 325.000
Karachi Port & Port Qasim for
installation of Three fixed & one
Mobile Scanner 1.000 0.000 5.000
Faisalabad Garment City Training Centre 0.000 0.000 20.000
Installation of Weather Serveillance
RADAR in Karachi. 112.000 0.000 100.000
Establishment of Specialize Medium
Range Weather Forecasting Centre
(SMRFC) and Strengthening of Weather
Forecasting System. 133.156 0.000 200.000
IDB Reverse linkage Project between Pakistan
Meteorological Deptt: & Marmara Research
Centre (MRC). (Turkey-IDB) 28.875 0.000 20.000
IDA
Debt Management Strengthening Program
at Ministry of Finance. 10.000 0.000 100.000
CHINA 200.000 200.000 1,300.000
Pak-China Technical and Vocational
Institute at Gwadar. 200.000 200.000 400.000
New Gawadar International Airport. 0.000 0.000 900.000
KOREA 0.000 0.000 25.000
Upgradation of Radio Station, Multan
under ODA Programe of South Korea. 0.000 0.000 10.000
Estab. Of National Capacity Building
Institute (NCBI) for Water Quality Managt. 0.000 0.000 15.000
Total-Grants for Federal Projects 2,574.420 1,991.561 6,183.550Page 28
A. PROJECT GRANTS FOR PSDP
GRANTS FOR AUTONOMOUS BODIES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
(i) WATER AND POWER DEVELOPMENT
AUTHORITY (POWER)
FRANCE
Hydropower Training Institute of Mangla 47.000 48.000 50.000
Warsak Hydropower Project-II 151.700
USA 1,464.000 0.000 2,407.000
Mangla Refurbishment & Upgradation
Project. 1,411.000 0.000 0.000
Golen Goal HPP (106 MW) Chitral. 0.000 0.000 2,407.000
Chitral Hydel Power Station Capacity Enhc. 53.000 0.000 0.000
EU
Warsak HPP (Rehab. Phase-II). 0.000 0.000 11.000
GERMANY
Estab. of Pak. Glacier Monitoring Network. 0.000 23.000 64.000
Total:- Grants WAPDA (Power):- 1,511.000 71.000 2,532.000
(iii) PAKISTAN ELECTRIC POWER
COMPANY (PEPCO)
FRANCE
AFD support to PPIB for Tariff based
bidding and review of feasibility studies
and capacity building. 0.000 0.000 35.393
JAPAN
Strengthening of TSG Centre for Grid
System Operations and Maintenance. 0.000 0.000 100.000
USA
Evacuation of Power from Wind Power
Projects at Jhimpir and Gharo Wind Clusters 0.000 0.000 800.000
Total-Grants for Autonomous Bodies 1,511.000 71.000 3,467.393
WAPDA(Power) 1,511.000 71.000 2,532.000
PEPCO 0.000 0.000 935.393Page 29
A. PROJECT GRANTS FOR PSDP
GRANTS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
(i) SINDH
JAPAN 136.780 718.840 535.320
Upgrading Primary Schools into
Elementary Schools in Rural Sindh 136.780 525.840 381.320
Sustainable Livestock Development for
Rural Sindh. 0.000 193.000 154.000
USA 5,892.000 2,400.000 4,323.330
Municipal Service delivery 2,550.000 1,000.000 1,800.000
Jacobabad Institute of Medical Sciences
Sindh Basic Education 3,342.000 1,400.000 2,523.330
IDA 1,385.270 100.000 300.000
Sindh Enhancement Nutrition for Mother
and Children. 1,385.270 0.000 0.000
Saaf Suthro Sindh Programe Scalling up of
Rural Sanitation, in Sindh. 0.000 100.000 300.000
MDTF
Nutrition sensitive Agriculture Project. 185.000 227.520 160.960
UNDP 25.230 105.230 107.060
Sustainable Land Management to Combat
Desertification in Sindh. 25.230 25.230 37.060
Support Project for Sustainable Develop-
ment Goals Implementation. 0.000 80.000 70.000
Total Grants for Sindh 7,624.280 3,551.590 5,426.670
(ii) KHYBER PAKHTUNKHWA
GERMANY 734.844 371.030 1,172.060
Social Health Protec. Initiatives for KP 270.690 270.690 179.220
Estab. Of Blood Transfusion Centres in
KP Immunization Support Programe
(GAVI Assistance in kind). 0.000 8.600 215.710Page 30
A. PROJECT GRANTS FOR PSDP
GRANTS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
Estab. Of Blood Transfusion Centres in
KP, Phase-II 87.954 0.000 127.130
Regional Infrastructure Fund KPK. 376.200 91.740 525.000
Reconstruction of Women and Children
Liaquat Mamorial Teaching Hospital Kohat. 0.000 0.000 125.000
EU 817.185 562.053 985.161
Rule of Law Programme in KPK 387.637 387.000 550.000
Pakistan's action to Counter Terrorism
(PACT) with special reference to KP. 251.966 0.000 251.966
Technical Assistance for Implementation of
Citizens Justice and peace Program in KP. 177.582 175.053 183.195
MDTF 1,413.999 1,060.000 2,103.780
Economic Revitalization of KPK 418.640 160.000 1,100.000
Governance and Policy Reform Program 313.980 100.000 303.780
KP Southern Area Dev. Project 681.379 800.000 700.000
UNDP 180.000 0.000 0.000
Strength. of Rule of Law in KPK. 150.000 0.000 0.000
Sustainable land management to combat
desertification in KPK. 30.000 0.000 0.000
USA 3,193.286 1,550.700 4,087.830
Gomal Zam Dam Command Area Dev.
and on Farm Water Management for
High Value and High Efficiency Agri. 2,193.286 10.700 19.820
Gomal Zam Dam Command Area Dev. 0.000 52.500 1,193.193
Additional Work in Joint Police Training
Centre at Nowshera. 0.000 80.000 9.000
F/S & Strengthening of Security Crescent
arrnound Peshawar. 0.000 262.500 220.000
Establishment of Urban Policy Unit 0.000 20.000 102.640
Construction of Police Lines Daggar, Buner 0.000 600.000 43.177
Municipal Service Delivery 1,000.000 525.000 2,500.000Page 31
A. PROJECT GRANTS FOR PSDP
GRANTS FOR PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
GAVI
KP Immunization Support Program (GAVI
Assistance in kind). 2,500.000 0.000 0.000
JAPAN
Project for Strengthening Routine
Immunization in KP. 0.000 32.627 0.000
Total Grants for Khyber Pakhtunkhwa 8,839.314 3,576.410 8,348.831
(iv) BALOCHISTAN
OMAN 498.050 1,050.000 0.000
Development Projects, Gwadar District. 487.500 1,050.000 0.000
Development Projects, Gwadar District. 10.550 0.000 0.000
UNDP 0.000 179.000 211.000
Sustainable Land Management Project-II 0.000 74.000 106.000
Sustainable Development Goals 0.000 105.000 105.000
MDTF 378.760 2,147.000 3,173.000
Enhance. Nutrition for Mother & Children. 378.760 257.000 389.000
Governance & Policy Reform Programe 0.000 210.000 420.000
Globle Partnership for Education. 0.000 1,050.000 1,524.000
National Immunization Support Programe 0.000 630.000 840.000
Total-Grants for Balochistan 876.810 3,376.000 3,384.000
Total-Grants for Provinces 17,340.404 10,504.000 17,159.501
Sindh 7,624.280 3,551.590 5,426.670
Khyber Pakhtunkhwa 8,839.314 3,576.410 8,348.831
Balochistan 876.810 3,376.000 3,384.000
Total-Project Grants 21,425.824 12,566.561 26,810.444
Federal Departments 2,574.420 1,991.561 6,183.550
Autonomous Bodies 1,511.000 71.000 3,467.393
Provinces 17,340.404 10,504.000 17,159.501
Total-Project Aid (Loans + Grants) 229,369.574 261,605.421 356,634.547Page 32
PROGRAMME LOANS
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
2. Programme Loans 133,796.937 112,244.470 95,570.800
ADB 15,825.000 63,000.000 21,100.000
IBRD 0.000 6,359.030 0.000
IDA 117,971.937 42,885.440 63,920.800
JAPAN 0.000 0.000 0.000
FRANCE 0.000 0.000 10,550.000
Total- Programme Loans 133,796.937 112,244.470 95,570.800
3. OTHER AID 443,838.500 559,582.440 374,525.000
Islamic Dev. Bank Loans 47,686.000 61,252.440 163,525.000
Sovereign Bond Loans 105,500.000 0.000 0.000
Sukuk Bond Loans 79,125.000 105,000.000 105,500.000
Commercial Banks 211,527.500 389,130.000 105,500.000
Eco. Trade Bank 0.000 4,200.000 0.000
Total- External Resources 807,005.011 933,432.331 826,730.347
Project Loans (PSDP) 207,943.750 249,038.860 329,824.103
Programme Loans 577,635.437 671,826.910 470,095.800
Project Grants (PSDP) 21,425.824 12,566.561 26,810.444Page 33
B. PROJECT LOANS OUTSIDE PSDP
LOANS FOR FEDERAL GOVERNMENT
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
IDA 3,536.940 4,704.850 15.000
Social Safety Net T/A, Finance 416.940 733.900 0.000
Emergency Recovery Project for Temporary
Displaced Persons for FATA 3,120.000 3,970.950 15.000
IBRD 0.000 93.840 0.000
Karachi Port Improvement (KPT) 0.000 93.840 0.000
Natural Gas Efficiency Project (SSGCL)
ADB 6,084.000 29,814.140 9,600.500
Social Development Project (BISP) 6,000.000 19,698.930 9,600.500
National Disaster Risk Managt.Fund. EAD 0.000 10,115.210 0.000
ADB's Public Sector Enterprise Reforms
Project-II Firm (SECPF on line filling
system (SECP). 84.000 0.000 0.000
JAPAN
Polio Eradication Project. 0.000 5,637.000 0.000
CHINA
Safe City, Islamabad. 0.000 1,307.530 0.000
PAKISTAN POVERTY ALLEVIATION FUND
Germany 284.380 152.250 0.000
Livelihood Support & Small Scale Infras. 284.380 152.250 0.000
Italy 1,300.000 2,310.000 1,206.920
Poverty Redo. (KPK, Balochistan, FATA) 1,300.000 2,310.000 1,206.920
Total Loans for PPAF:- 1,584.380 2,462.250 1,206.920
Total Loans for Federal Government:- 11,205.320 44,019.610 10,822.420Page 34
B. PROJECT LOANS OUTSIDE PSDP
LOANS FOR FEDERAL GOVERNMENT
(Rs. In Million)
Lending Budget Revised Budget
Country Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
LOANS FOR AUTONOMOUS BODIES
NATIONAL HIGHWAY AUTHORITY
ADB 0.000 4,605.424 0.000
National Highway Development Investment
Sector Programe N-70. 0.000 3,395.344 0.000
NTC Highway Investment Programe-3. 0.000 1,210.080 0.000
AIIB
Motorway -M-4 Shorkot-Khanewal Section. 0.000 1,991.270 0.000
Total Loans for NHA:- 0.000 6,596.694 0.000
PEPCO
ADB
Power Distribution Enhancement Programe. 0.000 87.200 0.000
Power Transmission Enhancement Programe. 0.000 33.250 0.000
Total Loans for PEPCO:- 0.000 120.450 0.000Page 35
B. PROJECT GRANTS OUTSIDE PSDP
GRANTS FOR FEDERAL GOVERNMENT
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
GERMANY 0.000 184.990 0.000
Reconst. of Health Infrastructure in AJK. 0.000 49.010 0.000
Health Infrastructure in AJK. 0.000 135.980 0.000
USA 0.000 404.770 0.000
FATA Development Program. 0.000 7.340 0.000
Tarbela Dam Repair and Maintenance 0.000 397.430 0.000
CHINA 530.550 0.000 0.000
China Special Grant Recon. & Rehab. of
TDPs in FATA. 520.000 0.000 0.000
Support the GoP in TDP FATA. 10.550 0.000 0.000
MDTF 0.000 3,084.360 0.000
Pak Readiness Preparation Proposal. 0.000 39.360 0.000
National Immunization Programe. 0.000 3,045.000 0.000
PPAF
GERMANY 869.380 452.250 270.930
Livelihood Support (PPAF) 284.380 152.250 0.000
Dev. Renewable Energy Hydro Power 585.000 300.000 270.930
Total Grants for PPAF:- 869.380 452.250 270.930
Total:- Grants for Federal Government
Outside PSDP 1,399.930 4,126.370 270.930Page 36
B. PROJECT GRANTS OUTSIDE PSDP
GRANTS FOR AUTONOMOUS BODIES
AND PROVINCES
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
GRANTS FOR AUTONOMOUS BODIES
NATIONAL HIGHWAY AUTHORITY
ADB 0.000 6,391.940 0.000
Construction of Burhan to Havellian Project
Package.(0434) 0.000 4,151.570 0.000
Construction of Burhan to Havellian Project
Package. (0435) 0.000 1,663.460 0.000
Motorway -M-4 Shorkot-Khanewal Section. 0.000 573.620 0.000
NAT. H Way Network Dev. Balochistan. 0.000 2.260 0.000
Motorway -M-4 Gojra-Shorkot-Khanewal. 0.000 1.030 0.000
USA
Kalat-Quetta-Chaman Road Project. 0.000 1,220.710 0.000
Total Grants for NHA:- 0.000 7,612.650 0.000
Outside PSDP
Grants for Provinces
GERMANY 0.000 32.370 0.000
KP Equipment Basic Health Program. 0.000 32.370 0.000
MDTF 0.000 346.750 0.000
Competitive Industries Project KP. 0.000 346.750 0.000
Total:- Grants for Provinces
Outside PSDP 0.000 379.120 0.000Page 37
B. PROJECT LOANS AND GRANTS OUTSIDE PSDP
SUMMARY OF EXTERNAL LOANS AND GRANTS
(Rs. In Million)
Lending Budget Revised Budget
Country/ Project Estimate Estimate Estimate
Agency 2016-2017 2016-2017 2017-2018
Total:- Loans for PPAF 1,584.380 2,462.250 1,206.920
Total:- Grants for PPAF 869.380 452.250 270.930
Total:- Loans for NHA 0.000 6,596.694 0.000
Total:- Grants for NHA 0.000 7,612.650 0.000
Total:- Loans for PEPCO 0.000 120.450 0.000
Total Grants for Provinces:- 0.000 379.120 0.000
Total:- Loans and Grants for PPAF 2,453.760 2,914.500 1,477.850
Total: Loans and Grants outside PSDP 12,605.250 62,854.894 11,093.350
Loans for Federal Government 11,205.320 44,019.610 10,822.420
Grants for Federal Government 1,399.930 4,126.370 270.930
Loans for Autonomous Bodies 0.000 6,717.144 0.000
Grants for Autonomous Bodies 0.000 7,612.650 0.000
Grants for Provinces 0.000 379.120 0.000Page 38
SUMMARY OF EXTERNAL LOANS AND GRANTS
(LENDING COUNTRY/AGENCY)
(PSDP AND OUTSIDE PSDP RESOURCES)
(Rs. In Million)
S.No Lending Country/ Agency Budget Revised Budget
2016-2017 2017-2018
1 ADB 110,585.520 167,258.918 128,435.760
2 AIIB 0.000 1,991.270 329.640
3 China 60,378.281 134,115.600 168,281.175
4 Eco. Trade Bank 0.000 4,200.000 0.000
5 EIB 0.000 0.000 1,051.000
6 Sovereign Bond 105,500.000 0.000 0.000
7 Sukuk Bond 79,125.000 105,000.000 105,500.000
8 European Union 938.809 562.053 996.161
9 France 548.700 2,521.000 16,554.393
10 Germany 4,000.280 2,388.890 2,311.990
11 GAVI 2,500.000 0.000 0.000
12 IBRD 6,591.650 13,663.883 6,398.360
13 IDA 154,937.447 69,232.710 102,841.135
14 IDB 49,671.505 65,931.812 164,599.559
15 IFAD 1,385.000 2,194.127 1,879.279
16 Italy 1,300.000 2,310.000 1,206.920
17 Japan 8,136.776 12,583.813 4,560.320
18 Korea 4,532.470 1,900.920 4,705.920
19 Kuwait 542.584 546.880 243.690
20 MDTF 1,977.759 6,865.630 5,595.612
21 Norway 30.000 30.000 18.296
22 Oman 498.050 1,050.000 0.000
23 OPEC 856.305 856.305 0.000
24 Saudi Arabia 2,058.071 4,504.443 4,013.495
25 Turkish Exim Bank 30.000 0.000 80.000
26 UK 0.000 179.000 211.000
27 UNDP 205.230 105.230 107.060
28 USA 11,753.324 7,164.741 12,402.932
Commercial Banks 211,527.500 389,130.000 105,500.000
TOTAL EXTERNAL RESOURCES
(PSDP AND OUTSIDE PSDP) 819,610.261 996,287.225 837,823.697Page 39
SUMMARY OF EXTERNAL LOANS AND GRANTS
(LENDING COUNTRY/ AGENCY)
(PSDP RESOURCES)
(Rs. In Million)
S.No Lending Country/ Agency Budget Revised Budget
2016-2017 2017-2018
1 ADB 104,501.520 126,326.964 118,835.260
2 AIIB 0.000 0.000 329.640
3 China 59,847.731 132,808.070 168,281.175
4 European Union 938.809 562.053 996.161
5 Eco. Trade Bank 0.000 4,200.000 0.000
6 EIB 0.000 0.000 1,051.000
7 Sovereign Bonds 105,500.000 0.000 0.000
8 Sukuk Bond 79,125.000 105,000.000 105,500.000
9 France 548.700 2,521.000 16,554.393
10 Germany 2,846.520 1,567.030 2,041.060
11 GAVI 2,500.000 0.000 0.000
12 IBRD 6,591.650 13,570.043 6,398.360
13 IDA 151,400.507 64,527.860 102,826.135
14 IDB 49,671.505 65,931.812 164,599.559
15 IFAD 1,385.000 2,194.127 1,879.279
16 Japan 8,136.776 6,946.813 4,560.320
17 Korea 4,532.470 1,900.920 4,705.920
18 Kuwait 542.584 546.880 243.690
19 MDTF 1,977.759 3,434.520 5,595.612
20 Norway 30.000 30.000 18.296
21 Oman 498.050 1,050.000 0.000
22 OPEC 856.305 856.305 0.000
23 Saudi Arabia 2,058.071 4,504.443 4,013.495
24 Turkish Exim Bank 30.000 0.000 80.000
25 UK 0.000 179.000 211.000
26 UNDP 205.230 105.230 107.060
27 USA 11,753.324 5,539.261 12,402.932
28 Commercial Banks 211,527.500 389,130.000 105,500.000
Total:- PSDP Resources (Loans and Grants) 807,005.011 933,432.331 826,730.347Page 40
SUMMARY OF EXTERNAL LOANS AND GRANTS
(LENDING COUNTRY/ AGENCY)
(OUTSIDE PSDP RESOURCES)
(Rs. In Million)
S.No Lending Country/ Agency Budget Revised Budget
2016-2017 2017-2018
1 ADB 6,084.000 40,931.954 9,600.500
2 AIIB 0.000 1,991.270 0.000
3 China 530.550 1,307.530 0.000
4 Germany 1,153.760 821.860 270.930
5 IBRD 0.000 93.840 0.000
6 IDA 3,536.940 4,704.850 15.000
7 Italy 1,300.000 2,310.000 1,206.920
8 Japan 0.000 5,637.000 0.000
9 MDTF 0.000 3,431.110 0.000
10 USA 0.000 1,625.480 0.000
Total:- Outside PSDP Resources
(Loans and Grants) 12,605.250 62,854.894 11,093.350Page 41
SUMMARY OF EXTERNAL LOANS
(LENDING COUNTRY/ AGENCY)
(PROJECT AND PROGRAM LOANS)
(Rs. In Million)
S.No Lending Country/ Agency Budget Revised Budget
2016-2017 2017-2018
1 ADB 104,501.520 126,326.964 118,835.260
2 AIIB 0.000 0.000 329.640
3 China 59,647.731 132,608.070 166,981.175
4 Sovereign Bonds 105,500.000 0.000 0.000
5 Sukuk Bond 79,125.000 105,000.000 105,500.000
6 European Union 121.624 0.000 0.000
7 Eco. Trade Bank 0.000 4,200.000 0.000
8 EIB 0.000 0.000 1,051.000
9 France 501.700 2,473.000 16,469.000
10 Germany 2,061.676 1,050.000 730.000
11 IBRD 6,591.650 13,570.043 6,398.360
12 IDA 150,005.237 64,427.860 102,426.135
13 IDB 49,642.630 65,931.812 164,579.559
14 IFAD 1,385.000 2,194.127 1,879.279
15 Japan 7,753.840 6,195.346 3,600.000
16 Korea 4,532.470 1,900.920 4,680.920
17 Kuwait 542.584 546.880 243.690
18 OPEC 856.305 856.305 0.000
19 Saudi Arabia 1,252.720 4,454.443 635.885
20 Turkish Exim Bank 30.000 0.000 80.000
21 Commercial Banks 211,527.500 389,130.000 105,500.000
Total:- Project and Programmes Loans 785,579.187 920,865.770 799,919.903Page 42
SUMMARY OF EXTERNAL GRANTS
(LENDING COUNTRY/ AGENCY)
(PROJECT AND PROGRAM GRANTS)
(Rs. In Million)
S.No Lending Country/ Agency Budget Revised Budget
2016-2017 2017-2018
1 China 200.000 200.000 1,300.000
2 European Union 817.185 562.053 996.161
3 France 47.000 48.000 85.393
4 Germany 784.844 517.030 1,311.060
5 GAVI 2,500.000 0.000 0.000
6 IDA 1,395.270 100.000 400.000
7 IDB 28.875 0.000 20.000
8 Japan 382.936 751.467 960.320
9 Korea 0.000 0.000 25.000
10 MDTF 1,977.759 3,434.520 5,595.612
11 Norway 30.000 30.000 18.296
12 Oman 498.050 1,050.000 0.000
13 Saudi Arabia 805.351 50.000 3,377.610
14 UK 0.000 179.000 211.000
15 UNDP 205.230 105.230 107.060
16 USA 11,753.324 5,539.261 12,402.932
Total:- Project and Programme Grants 21,425.824 12,566.561 26,810.444Page 43
SUMMARY OF EXTERNAL LOANS
(LENDING COUNTRY/ AGENCY)
(OUTSIDE PSDP RESOURCES)
(Rs. In Million)
S.No Lending Country/ Agency Budget Revised Budget
2016-2017 2017-2018
1 ADB 6,084.000 34,540.014 9,600.500
2 AIIB 0.000 1,991.270 0.000
3 China 0.000 1,307.530 0.000
4 Germany 284.380 152.250 0.000
5 IBRD 0.000 93.840 0.000
6 IDA 3,536.940 4,704.850 15.000
7 Italy 1,300.000 2,310.000 1,206.920
8 Japan 0.000 5,637.000 0.000
Total:- Outside PSDP Resources (Loans) 11,205.320 50,736.754 10,822.420Page 44
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SUMMARY OF EXTERNAL GRANTS
(LENDING COUNTRY/ AGENCY)
(OUTSIDE PSDP RESOURCES)
(Rs. In Million)
S.No Lending Country/ Agency Budget Revised Budget
2016-2017 2017-2018
1 ADB 0.000 6,391.940 0.000
2 China 530.550 0.000 0.000
3 Germany 869.380 669.610 270.930
4 MDTF 0.000 3,431.110 0.000
5 USA 0.000 1,625.480 0.000
Total:-Outside PSDP Resources (Grants) 1,399.930 12,118.140 270.930